Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 01/01/2020 | OWN/2019-20/P/77 | Expenditures | 4,484 | |||||||
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 268 | 01/01/2020 | OWN/2019-20/P/78 | Expenditures | 9,766 | |||||||
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,675 | 02/01/2020 | OWN/2019-20/P/66 | Expenditures | 9,225 | |||||||
03/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 397 | 03/01/2020 | OWN/2019-20/P/79 | Expenditures | 600 | |||||||
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 510 | 13/01/2020 | OWN/2019-20/P/67 | Expenditures | 14,600 | |||||||
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 402 | 17/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,200 | |||||||
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 428 | 17/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,800 | |||||||
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 17/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,616 | |||||||
03/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 579 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 908 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,268 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,752 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,378 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:27 AM. |